Austin Finance Online

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 17101000828	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	131	12/08/2017	Paid	$25.89
DO 2200 17101000828	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	111	12/08/2017	Paid	$5.40
DO 2200 17101000828	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1101	12/08/2017	Paid	$235.90
DO 2200 17101000828	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	181	12/08/2017	Paid	$32.18
DO 2200 17101000828	n/a	BRUSH STL WIRE W/HANDLE	191	12/08/2017	Paid	$8.22
DO 2200 17101000828	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1111	12/08/2017	Paid	$51.24
DO 2200 17101000828	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	121	12/08/2017	Paid	$930.96
DO 2200 17101000828	n/a	OIL ENGINE 40 WEIGHT	151	12/08/2017	Paid	$30.30
DO 2200 17101000828	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	161	12/08/2017	Paid	$24.16
DO 2200 17101000828	n/a	SLING NYLON WEB 6 FT	1121	12/08/2017	Paid	$22.90
DO 2200 17101000828	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	141	12/08/2017	Paid	$38.70
DO 2200 17101000828	n/a	SLING NYLON WEB 9 FT	1131	12/08/2017	Paid	$41.31
DO 2200 17101000828	n/a	TAPE MEASURING STL 1 IN X 25 FT	171	12/08/2017	Paid	$41.52